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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 9
  • 1
    Dixon, David
    Born in January 1960
    Individual (6 offsprings)
    Officer
    1998-05-20 ~ now
    OF - Director → CIF 0
  • 2
    Bhardwaj Corporate Services Limited
    Individual (1 offspring)
    Officer
    1996-06-12 ~ 1996-06-12
    OF - Nominee Director → CIF 0
  • 3
    Wybrow, Peter Maxwell
    Director born in June 1935
    Individual (1 offspring)
    Officer
    1996-06-12 ~ 1998-05-20
    OF - Director → CIF 0
  • 4
    Wybrow, Philip Maxwell
    Ditr born in April 1960
    Individual (5 offsprings)
    Officer
    1998-05-20 ~ 2022-08-08
    OF - Director → CIF 0
    Wybrow, Philip Maxwell
    Director
    Individual (5 offsprings)
    Officer
    1998-05-20 ~ 2022-08-08
    OF - Secretary → CIF 0
  • 5
    Tyler, Peter Ryan
    Born in November 1984
    Individual (18 offsprings)
    Officer
    2023-10-05 ~ now
    OF - Director → CIF 0
  • 6
    Matthews, Alex Jon
    Director born in June 1984
    Individual (10 offsprings)
    Officer
    2022-08-08 ~ 2024-03-20
    OF - Director → CIF 0
  • 7
    Wybrow, Doris
    Individual (1 offspring)
    Officer
    1996-06-12 ~ 1998-05-20
    OF - Secretary → CIF 0
  • 8
    Bhardwaj, Ashok
    Individual (1 offspring)
    Officer
    1996-06-12 ~ 1996-06-12
    OF - Nominee Secretary → CIF 0
  • 9
    GLP MANAGEMENT SERVICES LTD 09943186
    4, Chester Court, Chester Hall Lane, Basildon, Essex, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

G.L.P. AIR CONDITIONING LIMITED

Period: 1996-06-12 ~ now
Company number: 03211339
Registered name
G.L.P. AIR CONDITIONING LIMITED - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
82024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment
60,141 GBP2025-06-30
21,287 GBP2024-06-30
Fixed Assets
60,141 GBP2025-06-30
21,287 GBP2024-06-30
Total Inventories
41,350 GBP2025-06-30
32,000 GBP2024-06-30
Debtors
Current
445,274 GBP2025-06-30
370,361 GBP2024-06-30
Cash at bank and in hand
21,604 GBP2025-06-30
44,939 GBP2024-06-30
Current Assets
508,228 GBP2025-06-30
447,300 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-365,464 GBP2025-06-30
-337,595 GBP2024-06-30
Net Current Assets/Liabilities
142,764 GBP2025-06-30
109,705 GBP2024-06-30
Total Assets Less Current Liabilities
202,905 GBP2025-06-30
130,992 GBP2024-06-30
Net Assets/Liabilities
100,983 GBP2025-06-30
113,788 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
100,883 GBP2025-06-30
113,688 GBP2024-06-30
Equity
100,983 GBP2025-06-30
113,788 GBP2024-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
111,246 GBP2025-06-30
75,830 GBP2024-06-30
Office equipment
33,586 GBP2025-06-30
33,586 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
144,832 GBP2025-06-30
109,416 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-14,111 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-14,111 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
60,114 GBP2025-06-30
65,140 GBP2024-06-30
Office equipment
24,578 GBP2025-06-30
22,989 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,692 GBP2025-06-30
88,129 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,622 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
6,211 GBP2024-07-01 ~ 2025-06-30
Motor vehicles, Under hire purchased contracts or finance leases
3,668 GBP2024-07-01 ~ 2025-06-30
Under hire purchased contracts or finance leases
3,668 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-13,316 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,316 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
51,132 GBP2025-06-30
10,690 GBP2024-06-30
Office equipment
9,008 GBP2025-06-30
10,597 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
280,575 GBP2025-06-30
329,820 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
135,042 GBP2025-06-30
Other Debtors
Current
14,884 GBP2025-06-30
27,000 GBP2024-06-30
Prepayments/Accrued Income
Current
14,773 GBP2025-06-30
13,541 GBP2024-06-30
Bank Borrowings
Current
44,553 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
236,041 GBP2025-06-30
231,795 GBP2024-06-30
Amounts owed to group undertakings
Current
650 GBP2024-06-30
Corporation Tax Payable
Current
31,915 GBP2025-06-30
64,181 GBP2024-06-30
Taxation/Social Security Payable
Current
31,919 GBP2025-06-30
23,662 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
12,236 GBP2025-06-30
Other Creditors
Current
1,735 GBP2025-06-30
1,157 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
7,065 GBP2025-06-30
6,150 GBP2024-06-30
Creditors
Current
365,464 GBP2025-06-30
337,595 GBP2024-06-30
Bank Borrowings
Non-current
72,752 GBP2025-06-30
9,167 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
22,155 GBP2025-06-30
Creditors
Non-current
94,907 GBP2025-06-30
9,167 GBP2024-06-30
Bank Borrowings
Current, Amounts falling due within one year
44,555 GBP2025-06-30
10,000 GBP2024-06-30
Between two and five year, Non-current
72,752 GBP2025-06-30
Non-current, Between two and five year
9,167 GBP2024-06-30
Total Borrowings
117,307 GBP2025-06-30
19,167 GBP2024-06-30
Net Deferred Tax Liability/Asset
-7,015 GBP2025-06-30
-8,038 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,023 GBP2024-07-01 ~ 2025-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-7,015 GBP2025-06-30
-8,038 GBP2024-06-30
  • G.L.P. AIR CONDITIONING LIMITED
    Info
    Registered number 03211339
    4 Chester Court, Chester Hall Lane, Basildon, Essex SS14 3WR
    PRIVATE LIMITED COMPANY incorporated on 1996-06-12 (29 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.